Data / Federal awards / NAICS 922160 / Department of Justice
Department of Justice contracts under NAICS 922160 Fire Protection: $1.9 million to 37 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $1.9 million under NAICS 922160, Fire Protection, across 60 contract awards to 37 named recipients in fiscal years 2024 to 2027. The largest recipients are STATE SYSTEMS, LLC ($531,575), JOHNSON CONTROLS FIRE PROTECTION LP ($304,827), TESFAYE LLC ($289,000). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice under NAICS 922160, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Justice
- NAICS code
- 922160 Fire Protection
- Contract awards
- 60
- Obligated
- $1.9 million
- Named recipients
- 37
- Small business share of obligations
- 50%
- Full and open competition share
- 15%
- Set aside share
- 8%
- Latest action
- 2026-09-25
Open opportunities in this niche
The same code on SAM.gov, read each morning: 3 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| STATE SYSTEMS, LLC | Small Business | 2 | $531,575 | 27.3% |
| JOHNSON CONTROLS FIRE PROTECTION LP | Other Than Small Business | 3 | $304,827 | 15.6% |
| TESFAYE LLC | Small Business | 1 | $289,000 | 14.8% |
| API GROUP LIFE SAFETY USA LLC | Other Than Small Business | 6 | $106,459 | 5.5% |
| FACILITIES COMPLIANCE FIRE PROTECTION LLC | Small Business | 2 | $81,500 | 4.2% |
| MUNICIPAL EMERGENCY SERVICES, INC. | Other Than Small Business | 2 | $71,864 | 3.7% |
| PROPERTY MANAGEMENT RESOURCES LLC | Small Business | 1 | $60,435 | 3.1% |
| TECH ELECTRONICS, INC | Other Than Small Business | 2 | $40,982 | 2.1% |
| PRECISION SPRINKLER SERVICES INC | Other Than Small Business | 1 | $37,350 | 1.9% |
| BFPE INTERNATIONAL, INC. | Other Than Small Business | 2 | $34,209 | 1.8% |
| AAA FIRE PROTECTION INC. | Small Business | 1 | $33,585 | 1.7% |
| QUICK RESPONSE FIRE SUPPLY LLC | Other Than Small Business | 1 | $31,582 | 1.6% |
| KOORSEN FIRE & SECURITY INC | Other Than Small Business | 1 | $23,987 | 1.2% |
| BANNER FIRE EQUIPMENT INC | Small Business | 1 | $21,755 | 1.1% |
| SUMMIT FIRE & SECURITY LLC | Other Than Small Business | 1 | $20,700 | 1.1% |
| UNITED FIRE PROTECTION CORPORATION | Other Than Small Business | 4 | $20,057 | 1.0% |
| CAPRICE ELECTRONICS, INC | Small Business | 1 | $18,588 | 1.0% |
| 3M COMPANY | Other Than Small Business | 1 | $18,568 | 1.0% |
| OPRANDY'S FIRE & SAFETY INC | Small Business | 1 | $17,396 | 0.9% |
| BRENNAN ESTIMATING SERVICES, INC. | Other Than Small Business | 2 | $17,372 | 0.9% |
| HC SERVICES INC | Other Than Small Business | 1 | $14,990 | 0.8% |
| DALMATIAN FIRE EQUIPMENT, LLC | Small Business | 1 | $14,160 | 0.7% |
| API GROUP LIFE SAFETY USA LLC | Other Than Small Business | 2 | $13,633 | 0.7% |
| MJL ENTERPRISES, LLC | Small Business | 1 | $13,313 | 0.7% |
| CENTURY FIRE PROTECTION, LLC | Other Than Small Business | 1 | $13,215 | 0.7% |
| SCHMIDT FIRE PROTECTION COMPANY, INC. | Small Business | 1 | $12,553 | 0.6% |
| AMERICAN FIRE PROTECTION GROUP, INC. | Other Than Small Business | 1 | $11,230 | 0.6% |
| BUILDING SPRINKLER INC | Small Business | 1 | $11,120 | 0.6% |
| PRO FIRE LLC | Small Business | 1 | $10,777 | 0.6% |
| JOHNSON CONTROLS, INC. | Other Than Small Business | 1 | $6,193 | 0.3% |
| BREWER & CO OF WEST VIRGINIA, INC | Other Than Small Business | 1 | $5,750 | 0.3% |
| FIRETROL PROTECTION SYSTEMS, INC. | Other Than Small Business | 1 | $4,846 | 0.2% |
| TIERNEY & COURTNEY OVERHEAD DOOR SALES CO., INC. | Other Than Small Business | 1 | $4,250 | 0.2% |
| HIGH VOLTAGE SPECIALISTS INC | Small Business | 1 | $2,500 | 0.1% |
| CONTROL SYSTEMS INC | Small Business | 1 | $0 | 0.0% |
| DEPARTMENT OF STATE POLICE MICHIGAN | Other Than Small Business | 1 | $-400 | -0.0% |
| SUSQUEHANNA FIRE PROTECTION COMPANY | Other Than Small Business | 2 | $-18,798 | -1.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 48 | $1.6 million |
| Drug Enforcement Administration | 4 | $224,411 |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 1 | $60,435 |
| Federal Bureau of Investigation | 6 | $23,907 |
| Federal Prison Industries / Unicor | 1 | $10,777 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $488,762 |
| FY2026 | $433,131 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6350 | Miscellaneous Alarm, Signal, and Security Detection Systems | 2 | $531,575 |
| H912 | Other Qc/test/inspect- Fire Control Equipment | 4 | $337,885 |
| 4931 | Fire Control Maintenance and Repair Shop Specialized Equipment | 1 | $206,351 |
| 4210 | Fire Fighting Equipment | 8 | $171,306 |
| J012 | Maint/repair/rebuild of Equipment- Fire Control Equipment | 5 | $139,178 |
| J043 | Maint/repair/rebuild of Equipment- Pumps and Compressors | 2 | $98,476 |
| S202 | Housekeeping- Fire Protection | 6 | $73,832 |
| R499 | Support- Professional: Other | 1 | $60,435 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15B11124P00000094 | STATE SYSTEMS, LLC | Department of Justice | Purchase Order | 922160 | SOLICITATION 15B11124A0000021 AWARDED IN REF BPQ 15B11124PR000262 UPGRADE FIRE ALARM SYSTEM | $298,975 | $298,975 | September 13, 2024 | September 30, 2025 | Memphis, TN | usaspending.gov |
| 15B61126P00000075 | TESFAYE LLC | Department of Justice | Purchase Order | 922160 | BFCS - SET - 25Z6AH2-EMERGENCY REPAIR FIRE DETECTION AND SUPPRESSION | $289,000 | $289,000 | April 9, 2026 | July 1, 2026 | Seattle, WA | usaspending.gov |
| 15B11124P00000095 | STATE SYSTEMS, LLC | Department of Justice | Purchase Order | 922160 | SOLICITATION 15B11124A0000020 AWARDED IN REF BPQ 15B11124PR000274 UPGRADE FIRE ALARM SYSTEM | $232,600 | $232,600 | September 13, 2024 | September 30, 2025 | Memphis, TN | usaspending.gov |
| 15DDHQ25P00000041 | JOHNSON CONTROLS FIRE PROTECTION LP | Department of Justice | Purchase Order | 922160 | FIRE PUMP TRANSFER SWITCH | $206,351 | $206,351 | November 26, 2024 | September 30, 2025 | Boca Raton, FL | usaspending.gov |
| 15B31724P00000083 | JOHNSON CONTROLS FIRE PROTECTION LP | Department of Justice | Purchase Order | 922160 | FIRE SUPPRESSION REPAIRS - FCI BENNETTSVILLE | $77,292 | $77,292 | July 22, 2024 | October 29, 2024 | Boca Raton, FL | usaspending.gov |
| 15B20324P00000015 | FACILITIES COMPLIANCE FIRE PROTECTION LLC | Department of Justice | Purchase Order | 922160 | FIRE SUPPRESSION SVC | $73,360 | $73,360 | January 1, 2024 | January 15, 2024 | Danbury, CT | usaspending.gov |
| 15B50724P00000070 | MUNICIPAL EMERGENCY SERVICES, INC. | Department of Justice | Purchase Order | 922160 | FIRE FIGHTING EQUIPTMENT - FIRE STATION - FSA PPE | $68,691 | $68,691 | May 21, 2024 | June 21, 2024 | Sandy Hook, CT | usaspending.gov |
| 15A00025PAQA00233 | PROPERTY MANAGEMENT RESOURCES LLC | Department of Justice | Purchase Order | 922160 | THE OBJECTIVE OF THIS REQUIREMENT IS TO REPLACE COMPONENTS OF THE RIGGING AND REPAIR RIPS AND WORN AREA OF THE 4 FIRE CURTAIN LOCATED IN THE | $60,435 | $60,435 | September 15, 2025 | September 15, 2026 | East Hartford, CT | usaspending.gov |
| 15B21726P00000084 | PRECISION SPRINKLER SERVICES INC | Department of Justice | Purchase Order | 922160 | CONTRACTOR TO PROVIDE SPRINKLER REPAIRS IN ACCORDANCE WITH PROPOSAL #RP3505E | $37,350 | $37,350 | June 22, 2026 | July 4, 2026 | Marcus Hook, PA | usaspending.gov |
| 15B61125P00000145 | AAA FIRE PROTECTION INC. | Department of Justice | Purchase Order | 922160 | FY25 ANNUAL FIRE DETECTION AND SUPPRESSION INSPECTIONS | $33,585 | $33,585 | September 9, 2025 | September 30, 2025 | Seattle, WA | usaspending.gov |
| 15B60824P00000093 | API GROUP LIFE SAFETY USA LLC | Department of Justice | Purchase Order | 922160 | ANNUAL FIRE DETECTION SUPPRESSION INSPECTION AND FIVE-YEAR INTERNALS INSPECTION. | $32,574 | $32,574 | September 12, 2024 | September 30, 2024 | Centennial, CO | usaspending.gov |
| 15B60625P00000110 | QUICK RESPONSE FIRE SUPPLY LLC | Department of Justice | Purchase Order | 922160 | PZ - FY25 EMERGENCY REPAIR FIRE SPRINKLERS 25Z6AJ5 | $31,582 | $31,582 | August 25, 2025 | October 6, 2025 | Ashland, VA | usaspending.gov |
| 15B40725P00000001 | API GROUP LIFE SAFETY USA LLC | Department of Justice | Purchase Order | 922160 | 5-YEAR SPRINKLER INSPECTION. | $24,744 | $24,744 | December 4, 2024 | April 17, 2025 | Centennial, CO | usaspending.gov |
| 15B10926P00000118 | KOORSEN FIRE & SECURITY INC | Department of Justice | Purchase Order | 922160 | MATERIALS NEEDED TO REPAIR FIRE PANELS. | $23,987 | $23,987 | August 6, 2026 | September 30, 2026 | Indianapolis, IN | usaspending.gov |
| 15B40924P00000058 | TECH ELECTRONICS, INC | Department of Justice | Purchase Order | 922160 | FY24 P1 TECH ELECTONICS FIRE ALARM INSP MAR 24 | $22,588 | $22,588 | April 25, 2024 | April 25, 2024 | Marion, IL | usaspending.gov |
| 15B50724P00000076 | BANNER FIRE EQUIPMENT INC | Department of Justice | Purchase Order | 922160 | FIRE STATION EQUIPTMENT - FSA VT FIRE | $21,755 | $21,755 | June 18, 2024 | July 24, 2024 | Roxana, IL | usaspending.gov |
| 15B31724P00000076 | JOHNSON CONTROLS FIRE PROTECTION LP | Department of Justice | Purchase Order | 922160 | 5 YEAR NFPA 25 5 YEAR FDC LINE HYDRO LINE TEST & REPAIRS FCI BENNETTSVILLE | $21,184 | $21,184 | July 16, 2024 | July 16, 2029 | Boca Raton, FL | usaspending.gov |
| 15B62024P00000072 | SUMMIT FIRE & SECURITY LLC | Department of Justice | Purchase Order | 922160 | ANNUAL FIRE DETECTION & SUPPRESSION INSPECTION | $20,700 | $20,700 | August 1, 2024 | August 8, 2024 | Saint Paul, MN | usaspending.gov |
| 15B60824P00000014 | API GROUP LIFE SAFETY USA LLC | Department of Justice | Purchase Order | 922160 | ANNUAL FIRE DETECTION AND SUPPRESSION SYSTEM TESTING | $20,274 | $20,274 | December 1, 2023 | September 30, 2024 | Centennial, CO | usaspending.gov |
| 15B40726P00000085 | API GROUP LIFE SAFETY USA LLC | Department of Justice | Purchase Order | 922160 | FY26 SEPT 26 P1 POA NATIONAL FIRE INSPECTION | $19,013 | $19,013 | September 10, 2026 | November 30, 2026 | Centennial, CO | usaspending.gov |
| 15B10625P00000304 | BFPE INTERNATIONAL, INC. | Department of Justice | Purchase Order | 922160 | MATERIALS AND PROGRAMMING SERVICE FOR FCC BUTNER FOR PROJECT 25Z1AH6 TO EXTEND THE EXISITING FIRE ALARM SYSTEM IN ACCORDANCE WITH STATEMENT | $18,950 | $18,950 | July 22, 2025 | July 22, 2025 | Hanover, MD | usaspending.gov |
| 15B31824P00000096 | CAPRICE ELECTRONICS, INC | Department of Justice | Purchase Order | 922160 | FIRE EXTINGUISHERS- $18,588.00 | $18,588 | $18,588 | June 7, 2024 | June 7, 2024 | Brooklyn, NY | usaspending.gov |
| 15B31726P00000084 | 3M COMPANY | Department of Justice | Purchase Order | 922160 | SCBA CYLINDER REPLACEMENTS | $18,568 | $18,568 | June 10, 2026 | June 30, 2026 | Saint Paul, MN | usaspending.gov |
| 15B40925P00000024 | TECH ELECTRONICS, INC | Department of Justice | Purchase Order | 922160 | FIRE ALARM: PROVIDE SERVICE FOR INSPECTION, TESTING, AND OPERATION OF FIRE ALARM SYSTEM AT USP MARION AND FPC MARION. INSPECTION IS DUE IN N | $18,394 | $18,394 | November 19, 2024 | January 29, 2025 | Marion, IL | usaspending.gov |
| 15B21125P00000003 | OPRANDY'S FIRE & SAFETY INC | Department of Justice | Purchase Order | 922160 | OPRANDYS FIRE AND SAFETY FY25 FIRE EXTINGUISHER MAINTENANCE | $17,396 | $17,396 | December 13, 2024 | September 9, 2025 | Middletown, NY | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.